Internal Audit Lead

Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair.

omnichannel retail

This is an on-site, full-time Internal Audit Lead role focused on assurance and optimization in our New Delhi office.

proactive, system-driven function

• Strategic Oversight & Reporting:

  You will

  work closely with the Audit Committee Chair

  to align audit strategy with organizational risk tolerance, and present concise, impactful findings to the Committee and senior management.

• Audit Automation & System Building:

  Design and implement tools and systems to

  automate continuous auditing

  and monitoring controls across ERP, POS, and E-commerce platforms.

• AI/Data Risk Focus:

  Lead the use of

  data analytics and AI tools

  to uncover complex risks in inventory, digital payments, and supply chain logistics.

• Cross-Functional Collaboration:

  Ensure effective

  collaboration

  with stakeholders across

  Technology, Finance, and Retail Operations

  to embed controls and drive process improvements.

• Clear Communication:

  Maintain excellent written and verbal

  communication

  to articulate complex audit issues, risks, and recommended actions clearly and persuasively.

• Process Optimization:

  Drive efficiency by providing tech-based solutions for operational workflows.

• Technical Audit Experience:

  Proven background in internal audit with a focus on

  system, IT, and operational audits

  within high-growth or tech retail environments.

• Leadership & Communication:

  Demonstrated ability to interact and influence senior leaders, including experience presenting to executive committees or boards.

• Data Proficiency:

  Strong command of

  data analytics tools

  (SQL, Python, ACL, etc.) for continuous auditing.

• Automation Mindset:

  Experience designing and implementing automated control monitoring systems.

• Education:

  Chartered Accountancy is a must